| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 23027020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | ARET |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 171,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 171,000 lekë |
| Invoice description | 2702001 K. PROPTISHT POGRADEC FATURA 60 DATE 12.08.2014 |